diff --git a/erpnext/docs/user/manual/en/stock/opening-stock.md b/erpnext/docs/user/manual/en/stock/opening-stock.md
index 4d2d727..e59fb42 100644
--- a/erpnext/docs/user/manual/en/stock/opening-stock.md
+++ b/erpnext/docs/user/manual/en/stock/opening-stock.md
@@ -10,6 +10,6 @@
 
 If you are not making opening Stock Entry, you can select "Stock Adjustment" account in Difference/Expense Account field which is an expense account.
 
-To understand Opening Stock for serialzed Items visit [Stock Reconciliation]({{docs_base_url}}/user/manual/en/setting-up/stock-reconciliation-for-non-serialized-item.html)
+To understand Opening Stock for serialized Items visit [Stock Reconciliation]({{docs_base_url}}/user/manual/en/setting-up/stock-reconciliation-for-non-serialized-item.html)
 
 {next}